CIP FY 26-30 Final - Flipbook - Page 149
CITY OF EUSTIS
CAPITAL PROJECT/EQUIPMENT REQUEST - FIVE YEAR CIP (>$25,000)
FORM F-300
DEPT / FUND
040 -Water/Sewer Fund
PROGRAM: 3100 - W/S Admin
PROJECT NAME:
PROJECT STATUS:
Utility Admin / F-150 Pickup Truck
Annually recurring
ACCT1#:
ACCT2#:
ACCT3#:
PROJECT DESCRIPTION AND JUSTIFICATION:
040-3100-536-60-64
PROJECT ADDITIONS / CHANGES JUSTIFICATION
Replace Engineering Survey Vehicles. Current vehicles are old and
need of frequent repairs.
PURPOSE OF PROJECT:
Extend life of existing infrastructure
Replace existing infrastructure
Expand infrastructure
Software as a Service agreement
X
Replace existing vehicles or equipment
New vehicles or equipment
Capital improvements
Strategic plan /comp plan bonus
ESTIMATED COST BY YEAR:
Current Year
FY 24/25
FY 25/26
FY 26/27
FY 27/28
FY 28/29
5 YR
TOTAL
FY 29/30
Land Acquisition
-
Planning
Design
Architecture/Engineering
Site Development/Construction
Equipment, Vehicles, Etc
Contingency
Other
Project Additions/Changes
TOTAL
-
50,000
40,000
-
-
-
-
50,000
40,000
-
-
-
Timetable
First Year
1 - 3 Years out
2 - 5 Years out
As Budget Allows
PRIORITY:
Risk
Return on Investment
Service Level Maintenance
Service Level Improvement
90,000
90,000
Safety
compliance,pnon-functional,
etc.
g yconcern,
, hazardous condition,
g
,
development potential
Maintains City desired level of service
New or improved service to meet demand
EFFECTS ON ANNUAL OPERATING BUDGET:
Current
Year
Change - Fuel Costs
Change - Utility Costs
Change - Maintenance Costs
FY 25/26
-
FY 26/27
-
-
FY 28/29
-
040 -Water/Sewer Fund
City Hall
POTENTIAL GRANT FUNDING SOURCE IF APPLICABLE: (List source and matching requirements)
PROJECT LEAD NAME & CONTACT INFO (ADDITIONAL PROJECT INFO AS NEEDED)
Rick Gierok - Utility / PW Director
145
5 YR
TOTAL
FY 29/30
-
PROJECT OR EQUIP LOCATION:
PROPOSED FUNDING SOURCE(S):
1)
2)
3)
FY 27/28
-
-
